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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF MARTYRS SCH
 
Billed Entity:
10242
Type: SCHOOL
Address:
71 ARDEN ST, NEW YORK, NY 10040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
235731
561931
143001359
Verizon- New York Inc.
T
$2,067.55
$2,067.55
$2,067.55
100%
90%
235731
561934
143001192
AT&T Corp.
T
$522.50
$522.50
$271.81
52%
90%
235731
561946
143001359
Verizon- New York Inc.
IA
$8,236.08
$8,236.08
$4,031.21
49%
90%
235731
562645
143004632
Metrocon Communications, Inc.
IA
$5,076.00
$5,076.00
$5,076.00
100%
90%
$15,902.13
$15,902.13
$11,446.57
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 06/04/2024]